Pvp3 started in year 2014 as Private Limited Company with registration number 09310058. The Pvp3 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 32 De Montfort Street. Postal code: LE1 7GD.
The firm has 2 directors, namely Nita P., Paresh P.. Of them, Paresh P. has been with the company the longest, being appointed on 13 November 2014 and Nita P. has been with the company for the least time - from 1 October 2020. As of 25 April 2024, there was 1 ex director - Naim G.. There were no ex secretaries.
| Office Address | 32 De Montfort Street |
| Town | Leicester |
| Post code | LE1 7GD |
| Country of origin | United Kingdom |
| Registration Number | 09310058 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 13 November 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Paresh P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paresh P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | -25 785 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 827 | 90 527 | 17 599 | 30 374 | 38 336 | 6 758 | 45 704 | |
| Current Assets | 100 | 65 912 | 98 946 | 25 549 | 36 971 | 42 164 | 10 693 | 54 000 |
| Debtors | 54 709 | 5 969 | 4 100 | 3 422 | 578 | 465 | 4 136 | |
| Net Assets Liabilities | 25 377 | 21 063 | -284 | 13 782 | ||||
| Other Debtors | 54 709 | 3 660 | 3 003 | 1 828 | 176 | 1 397 | ||
| Property Plant Equipment | 102 557 | 125 378 | 111 818 | 96 440 | 89 805 | 80 825 | 73 384 | |
| Total Inventories | 2 376 | 2 450 | 3 850 | 3 175 | 3 250 | 3 470 | ||
| Cash Bank In Hand | 100 | 8 827 | ||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Stocks Inventory | 2 376 | |||||||
| Tangible Fixed Assets | 102 557 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -25 885 | |||||||
| Shareholder Funds | 100 | -25 785 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 393 | 26 589 | 41 968 | 57 346 | 67 325 | 76 305 | 84 458 | |
| Average Number Employees During Period | 10 | 11 | 17 | 16 | 14 | 14 | ||
| Bank Borrowings Overdrafts | 50 000 | 37 074 | 26 822 | |||||
| Corporation Tax Payable | 15 555 | 5 151 | ||||||
| Creditors | 202 254 | 219 464 | 158 994 | 110 034 | 50 000 | 37 074 | 26 822 | |
| Dividends Paid | 61 600 | |||||||
| Dividends Paid On Shares | 2 000 | |||||||
| Fixed Assets | 110 557 | 131 378 | 115 818 | 98 440 | 89 805 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 196 | 15 379 | 15 378 | 9 979 | 8 980 | 8 153 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 100 | -136 342 | -120 518 | -133 445 | -73 063 | -18 742 | -28 678 | -18 948 |
| Other Creditors | 190 597 | 192 726 | 120 104 | 83 202 | 52 702 | -1 230 | 24 060 | |
| Other Taxation Social Security Payable | 250 | 13 466 | 17 410 | 17 920 | 6 450 | 20 847 | ||
| Profit Loss | 36 645 | -28 487 | 43 004 | -4 314 | 40 253 | |||
| Property Plant Equipment Gross Cost | 113 950 | 151 967 | 153 786 | 153 786 | 157 130 | 157 130 | 157 842 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 357 | 13 832 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 017 | 1 819 | 3 344 | 712 | ||||
| Total Assets Less Current Liabilities | 100 | -25 785 | 10 860 | -17 627 | 25 377 | 71 063 | 52 147 | 54 436 |
| Trade Creditors Trade Payables | 11 407 | 13 272 | 21 480 | 8 912 | 8 204 | 9 005 | 13 046 | |
| Trade Debtors Trade Receivables | 2 309 | 1 097 | 1 594 | 402 | 465 | 2 739 | ||
| Creditors Due Within One Year | 202 254 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 113 950 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 113 950 | |||||||
| Tangible Fixed Assets Depreciation | 11 393 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 393 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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